2001 Statement
FIRE AND EMERGENCY SERVICES
222 W. Elm Street . Salina, Kansas 67401
TELEPHONE (785) 826-7340 . FAX (785) 826-7346
HABCO, Inc.
% Timothy Buyse
248 E. Berg Rd.
Salina, KS 67401
Please return this copv with vour payment
Statement for 2001 RURAL FIRE CONTRACT
January 1 through December 31, 2001
Legal Description: PID 131-01-0-30-02-006
248 E. Berg Rd.
November 13, 2000
2001 mill levy
$9,952.50
$72,647.50
$41,556.00
$124,156.00
X 18.733 mills
$2,325.82
Land Valuation:
Improvement Valuation:
Property Tax Sheet:
Total Valuation:
Amount Due:
Please make check payable to City afSalina. Mail your check to City Clerks Office; P. O. Box 736;
Salina, KS 67402-0736
> Payments must be received no later than December 13, 2000 in order for the Salina City Commission to
approve the contracts for 2001.
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Received by:
) FOR OFFICIAL USE ONLY
docli). ~~
tJ-i]
Receipt #
Date:
/ ~ 3U? '6
/d -//-00
Amount Paid:
City of Salina
P.O. Box 736
Salina, Kansas 67402-0736
RECEIPT NO.
16368
DESCRIPTION
AMOUNT
12(,'
'\
FIRE PROTE 248 E. BERG ROAD
1''),)-,)00 468. (H)O
2.325.82
CHECK 17979
RECEIVED
FROM:
2.325.82
Hr=~BCO . I NC .
TOTflL PAID
2.325.82
ORIGINAL RECEIPT